Solution : https://service.sap.com/sap/support/notes/84229 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create credit memo billing documents, optional goods receipt-related, separate billing type zf2g, user-defined copying requirements, invoice receipt-related billing, user-defined copying requirement 601, user-defined copying requirement 612, pseudo goods receipt, billing copying requirements 001, -party business transactions
Notes associées :
| 1491798 | Third-party: Error message without log |
| 547570 | FAQ: VPRS in pricing |
| 438944 | Value zero is not transferred to VPRS |
| 398353 | VPRS is not determined |
| 170183 | |
| 143018 | SET GET parameter with vendor credit memos |
| 99326 | Third-party credit memo processing |